New Hampshire State & Local Government Finances by Level of Government: 1997-98 | |||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table.) | |||||
New Hampshire | |||||
State & local | State & local | State | Local | Local | |
Description | government | government | government | government | government |
amount1 | CV | amount | amount1 | CV | |
1 | 2 | 3 | 4 | 5 | |
Population (FY 1998, in thousands) | 1,185 | (X) | 1,185 | 1,185 | (X) |
Personal Income (Calendar year 1997, in millions) | 32,389 | (X) | 32,389 | 32,389 | (X) |
Revenue1 | 6,172,107 | 0.15 | 4,010,298 | 2,677,685 | 0.34 |
General revenue1 | 5,066,796 | 0.19 | 2,968,123 | 2,614,549 | 0.35 |
Intergovernmental revenue1 | 916,852 | 0.25 | 1,023,619 | 409,109 | 0.65 |
From Federal Government | 916,852 | 0.25 | 863,748 | 53,104 | 4.38 |
From State government | (1) | (X) | - | 356,005 | 0.49 |
From local governments1 | (1) | (X) | 159,871 | (1) | (X) |
General revenue from own sources | 4,149,944 | 0.23 | 1,944,504 | 2,205,440 | 0.42 |
Taxes | 2,862,860 | 0.31 | 1,008,518 | 1,854,342 | 0.47 |
Property | 1,830,890 | 0.44 | 583 | 1,830,307 | 0.44 |
Sales and gross receipts | 497,958 | 0.00 | 497,958 | - | 0.00 |
General sales | - | 0.00 | - | - | 0.00 |
Selective sales | 497,958 | 0.00 | 497,958 | - | 0.00 |
Motor fuel | 115,446 | 0.00 | 115,446 | - | 0.00 |
Alcoholic beverage | 11,197 | 0.00 | 11,197 | - | 0.00 |
Tobacco products | 76,091 | 0.00 | 76,091 | - | 0.00 |
Public utilities | 57,846 | 0.00 | 57,846 | - | 0.00 |
Other selective sales | 237,378 | 0.00 | 237,378 | - | 0.00 |
Individual income | 61,799 | 0.00 | 61,799 | - | 0.00 |
Corporate income | 236,193 | 0.00 | 236,193 | - | 0.00 |
Motor vehicle license | 58,712 | 0.00 | 58,712 | - | 0.00 |
Other taxes | 177,308 | 1.55 | 153,273 | 24,035 | 11.40 |
Charges and miscellaneous general revenue | 1,287,084 | 0.11 | 935,986 | 351,098 | 0.42 |
Current charges | 663,945 | 0.15 | 411,090 | 252,855 | 0.40 |
Education | 320,185 | 0.00 | 287,244 | 32,941 | 0.00 |
Institutions of higher education | 287,124 | 0.00 | 287,124 | - | 0.00 |
School lunch sales (gross) | 28,101 | 0.00 | - | 28,101 | 0.00 |
Hospitals | 3,284 | 0.00 | 3,284 | - | 0.00 |
Highways | 58,269 | 0.00 | 58,174 | 95 | 0.00 |
Air transportation (airports) | 15,284 | 0.05 | 217 | 15,067 | 0.05 |
Parking facilities | 3,991 | 0.14 | - | 3,991 | 0.14 |
Sea and inland port facilities | 252 | 0.00 | 252 | - | 0.00 |
Natural resources | 4,995 | 0.00 | 4,738 | 257 | 0.00 |
Parks and recreation | 25,522 | 0.83 | 12,423 | 13,099 | 1.62 |
Housing and community development | 17,365 | 0.63 | 5,258 | 12,107 | 0.91 |
Sewerage | 64,250 | 2.06 | 58 | 64,192 | 2.06 |
Solid waste management | 23,215 | 0.83 | 55 | 23,160 | 0.83 |
Other charges | 127,333 | 0.93 | 39,387 | 87,946 | 1.34 |
Miscellaneous general revenue | 623,139 | 0.20 | 524,896 | 98,243 | 1.27 |
Interest earnings | 425,409 | 0.14 | 384,980 | 40,429 | 1.49 |
Special assessments | 2,535 | 1.57 | - | 2,535 | 1.57 |
Sale of property | 6,878 | 13.57 | 229 | 6,649 | 14.04 |
Other general revenue | 188,317 | 0.50 | 139,687 | 48,630 | 1.94 |
Utility revenue | 62,152 | 2.99 | 85 | 62,067 | 3.00 |
Water supply | 49,964 | 3.73 | 85 | 49,879 | 3.73 |
Electric power | 7,763 | 0.00 | - | 7,763 | 0.00 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 4,425 | 0.00 | - | 4,425 | 0.00 |
Liquor store revenue | 254,500 | 0.00 | 254,500 | - | 0.00 |
Insurance trust revenue | 788,659 | 0.00 | 787,590 | 1,069 | 0.00 |
Unemployment compensation | 46,769 | 0.00 | 46,769 | - | 0.00 |
Employee retirement | 723,068 | 0.00 | 721,999 | 1,069 | 0.00 |
Workers' compensation | 18,822 | 0.00 | 18,822 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 5,632,511 | 0.18 | 3,477,180 | 2,678,986 | 0.37 |
By character and object: | |||||
Intergovernmental expenditure1 | - | 0.00 | 454,682 | 68,973 | 0.00 |
Direct expenditure | 5,632,511 | 0.18 | 3,022,498 | 2,610,013 | 0.38 |
Current operations | 4,348,502 | 0.10 | 2,092,744 | 2,255,758 | 0.20 |
Capital outlay | 509,175 | 1.37 | 240,612 | 268,563 | 2.60 |
Construction | 384,226 | 1.64 | 186,455 | 197,771 | 3.19 |
Other capital outlay | 124,949 | 2.56 | 54,157 | 70,792 | 4.52 |
Assistance and subsidies | 97,376 | 0.34 | 86,046 | 11,330 | 2.96 |
Interest on debt | 458,780 | 0.13 | 385,471 | 73,309 | 0.83 |
Insurance benefits and repayments | 218,678 | 0.00 | 217,625 | 1,053 | 0.00 |
Exhibit: salaries & wages | 1,748,404 | 0.12 | 593,020 | 1,155,384 | 0.19 |
Direct expenditure by function | 5,632,511 | 0.18 | 3,022,498 | 2,610,013 | 0.38 |
Direct general expenditure | 5,091,569 | 0.19 | 2,584,797 | 2,506,772 | 0.38 |
Capital outlay | 469,317 | 1.49 | 239,606 | 229,711 | 3.05 |
Other direct general expenditure | 4,622,252 | 0.10 | 2,345,191 | 2,277,061 | 0.20 |
Education services: | |||||
Education | 1,806,131 | 0.00 | 470,543 | 1,335,588 | 0.00 |
Capital outlay | 144,493 | 0.00 | 40,348 | 104,145 | 0.00 |
Higher education | 412,765 | 0.00 | 412,765 | - | 0.00 |
Capital outlay | 37,597 | 0.00 | 37,597 | - | 0.00 |
Elementary & secondary education | 1,335,588 | 0.00 | - | 1,335,588 | 0.00 |
Capital outlay | 104,145 | 0.00 | - | 104,145 | 0.00 |
Other education | 57,778 | 0.00 | 57,778 | - | 0.00 |
Libraries | 18,010 | 4.74 | 2,570 | 15,440 | 5.53 |
Social services and income maintenance: | |||||
Public welfare | 977,220 | 0.04 | 837,245 | 139,975 | 0.26 |
Cash assistance payments | 58,237 | 0.58 | 46,907 | 11,330 | 2.96 |
Vendor payments | 662,400 | 0.02 | 661,460 | 940 | 13.16 |
Other public welfare | 256,583 | 0.06 | 128,878 | 127,705 | 0.12 |
Hospitals | 47,099 | 0.04 | 46,904 | 195 | 10.27 |
Capital outlay | 6,964 | 0.00 | 6,964 | - | 0.00 |
Health | 114,878 | 0.51 | 95,063 | 19,815 | 2.98 |
Social insurance administration | 21,989 | 0.00 | 21,989 | - | 0.00 |
Veterans' services | 254 | 0.00 | 254 | - | 0.00 |
Transportation: | |||||
Highways | 432,357 | 0.87 | 293,992 | 138,365 | 2.70 |
Capital outlay | 160,440 | 1.20 | 148,938 | 11,502 | 16.80 |
Air transportation (airports) | 7,477 | 0.00 | 517 | 6,960 | 0.00 |
Parking facilities | 3,641 | 0.00 | - | 3,641 | 0.00 |
Sea and inland port facilities | 1,565 | 0.00 | 1,565 | - | 0.00 |
Transit subsidies | 1,718 | 0.00 | 1,718 | - | 0.00 |
Public safety: | |||||
Police protection | 164,726 | 0.49 | 31,944 | 132,782 | 0.61 |
Fire protection | 88,778 | 0.59 | - | 88,778 | 0.59 |
Correction | 87,850 | 0.00 | 60,008 | 27,842 | 0.00 |
Capital outlay | 1,192 | 0.00 | 1,145 | 47 | 0.00 |
Protective inspection and regulation | 27,424 | 0.13 | 22,079 | 5,345 | 0.65 |
Environment and housing: | |||||
Natural resources | 34,855 | 1.26 | 31,320 | 3,535 | 12.39 |
Capital outlay | 2,870 | 0.79 | 2,845 | 25 | 90.42 |
Parks and recreation | 47,515 | 1.68 | 7,350 | 40,165 | 1.99 |
Capital outlay | 1,158 | 3.05 | 583 | 575 | 6.14 |
Housing and community development | 82,850 | 1.41 | 45,628 | 37,222 | 3.13 |
Sewerage | 69,640 | 2.89 | 1,346 | 68,294 | 2.95 |
Capital outlay | 2,501 | 25.34 | 107 | 2,394 | 26.48 |
Solid waste management | 85,566 | 0.81 | 10,475 | 75,091 | 0.93 |
Capital outlay | 202 | 3.96 | 189 | 13 | 61.49 |
Governmental administration: | |||||
Financial administration | 99,759 | 0.97 | 64,099 | 35,660 | 2.72 |
Judicial and legal | 87,291 | 0.75 | 71,145 | 16,146 | 4.06 |
General public buildings | 26,917 | 4.34 | 3,994 | 22,923 | 5.10 |
Other governmental administration | 72,576 | 1.50 | 14,653 | 57,923 | 1.88 |
Interest on general debt | 447,977 | 0.08 | 385,471 | 62,506 | 0.56 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | - | 0.00 | - | - | 0.00 |
Other and unallocable | 235,506 | 3.25 | 62,925 | 172,581 | 4.44 |
Utility expenditure | 102,757 | 1.90 | 569 | 102,188 | 1.91 |
Capital outlay | 39,178 | 1.17 | 326 | 38,852 | 1.18 |
Water supply | 88,736 | 2.20 | 569 | 88,167 | 2.22 |
Electric power | 8,308 | 0.00 | - | 8,308 | 0.00 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 5,713 | 0.00 | - | 5,713 | 0.00 |
Liquor store expenditure | 219,507 | 0.00 | 219,507 | - | 0.00 |
Insurance trust expenditure | 218,678 | 0.00 | 217,625 | 1,053 | 0.00 |
Unemployment compensation | 24,477 | 0.00 | 24,477 | - | 0.00 |
Employee retirement | 162,331 | 0.00 | 161,278 | 1,053 | 0.00 |
Workers' compensation | 31,870 | 0.00 | 31,870 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 6,605,765 | 0.42 | 5,367,479 | 1,238,286 | 2.24 |
Short-term | 595 | 0.00 | - | 595 | 0.00 |
Long-term | 6,605,170 | 0.42 | 5,367,479 | 1,237,691 | 2.24 |
Full faith and credit | 1,881,391 | 1.47 | 721,092 | 1,160,299 | 2.39 |
Nonguaranteed | 4,723,779 | 0.11 | 4,646,387 | 77,392 | 6.78 |
Long-term debt by purpose | |||||
Public debt for private purposes | 3,829,102 | 0.00 | 3,829,102 | - | 0.00 |
Education | 680,924 | 0.00 | 173,310 | 507,614 | 0.00 |
Utilities | 203,113 | 5.31 | - | 203,113 | 5.31 |
Other | 1,892,031 | 1.43 | 1,365,067 | 526,964 | 5.13 |
Long-term debt issued | 572,419 | 0.58 | 426,913 | 145,506 | 2.28 |
Long-term debt retired | 1,055,628 | 0.45 | 930,709 | 124,919 | 3.81 |
Cash and security holdings | 9,577,032 | 0.12 | 8,522,069 | 1,054,963 | 1.06 |
Insurance trust funds | 3,669,452 | 0.00 | 3,659,619 | 9,833 | 0.00 |
Unemployment compensation | 281,927 | 0.00 | 281,927 | - | 0.00 |
Employee retirement | 3,097,881 | 0.00 | 3,088,048 | 9,833 | 0.00 |
Workers' compensation | 289,644 | 0.00 | 289,644 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 5,907,580 | 0.19 | 4,862,450 | 1,045,130 | 1.07 |
By purpose | |||||
Offsets to debt | 4,452,222 | 0.13 | 4,445,060 | 7,162 | 81.90 |
Bond funds | 70,026 | 15.24 | - | 70,026 | 15.24 |
Other | 1,385,332 | 1.04 | 417,390 | 967,942 | 1.49 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||||
Population source: Internet table. Population Estimates Program, released December 31, 1998. | |||||
Personal income source: Survey of Current Business (October 2000) BEA, released September 12, 2000. |
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Source: U.S. Census Bureau, Governments Division
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